Unaudited financial statements for the period ending March 31, 2019, Environment and Climate Change Canada, chapter 3

Statement of operations and departmental net financial position (unaudited)

For the year ended March 31 (in thousands of dollars)

Expenses
	Planned results (Note 2a) 2019	2019	2018
Taking action on clean growth and climate change	$582,611	$349,136	$181,523
Preventing and managing pollution	384,213	425,168	377,045
Conserving nature	186,566	254,561	221,012
Predicting weather and environmental conditions	287,379	289,328	299,499
Internal services	222,147	250,824	273,460
Total expenses	1,662,916	1,569,017	1,352,539

Revenues
	Planned results (Note 2a) 2019	2019	2018
Sales of goods and services	82,032	81,328	82,021
Other revenues	22,420	23,768	20,694
Revenues earned on behalf of Government	(9,980)	(9,614)	(10,315)
Total revenues	94,472	95,482	92,400

	Planned results (Note 2a) 2019	2019	2018
Net cost of operations before government funding and transfers	1,568,444	1,473,535	1,260,139

Government funding and transfers
	2019	2018
Net cash provided by Government	1,155,672	1,054,399
Change in due from consolidated revenue fund	204,530	80,630
Services provided without charge by other government departments (Note 14)	104,236	107,702
Transfer of the transition payments for implementing salary payments in arrears	-	(8)
Transfer of tangible capital assets from (to) other government departments (Note 15)	(78)	2
Transfer of salary overpayments and emergency salary advances from (to) other government departments (Note 15)	7	(62)
Net cost of operations after government funding and transfers	9,168	17,476

	2019	2018
Departmental net financial position - beginning of year	151,669	169,145

	2019	2018
Departmental net financial position - end of year	$142,501	$151,669

Segmented information (Note 16)

The accompanying notes form an integral part of these financial statements.

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2020-02-26